Broadmead
Broadmead reported $51.6 million in revenue and $42.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $74.91 went to program services, $24.55 to management and general costs and $0.54 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 78.6% of the total. The highest compensation it reported for one person was $430,777 (PRESIDENT/CEO (UNTIL 09/24)). 35 people received more than $100,000 in reportable compensation. Revenue rose 68% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $43MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $52MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 74.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 24.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.5% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.56 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 78.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $430,777 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.01% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 35 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 25.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseContinuing care retirement community program: there are three levels of care consisting of independent living, assisted living, and skilled nursing.independent living: to provide comprehensive, independent living services for aging people, including medical, dietary, social, and housekeeping services for residents. Broadmead had approximately 137,916 independent living census days during the fiscal year ended june 30, 2025.(continued on schedule o.) assisted living: to provide an intermediate level of care when residents need help with some activities of daily living, but do not require 24…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO (UNTIL 09/24) Officer, 38.00 hrs/week | $409,881 | $0 | $20,896 | $430,777 |
| TREASURER/CFO Officer, 38.00 hrs/week | $388,606 | $0 | $17,821 | $406,427 |
| VP OF SALES & MARKETING Key employee, 40.00 hrs/week | $294,003 | $0 | $17,790 | $311,793 |
| CHIEF OPERATING OFFICER Key employee, 40.00 hrs/week | $286,490 | $0 | $17,821 | $304,311 |
| VP OF HEALTH SERVICES Key employee, 40.00 hrs/week | $259,496 | $0 | $18,807 | $278,303 |
| VP OF SUSTAINABILITY Key employee, 40.00 hrs/week | $206,573 | $0 | $4,135 | $210,708 |
| VP OF ADVANCEMENT/COMMUNIC Key employee, 40.00 hrs/week | $202,350 | $0 | $6,213 | $208,563 |
| VP OF FACILITIES Key employee, 40.00 hrs/week | $184,526 | $0 | $17,867 | $202,393 |
35 people received more than $100,000 in reportable compensation from Broadmead (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 5478
- Volunteers Part I, line 655
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| WOHLSEN CONSTRUCTION COMPANY Construction services | $3,463,186 |
| WARFEL CONSTRUCTION COMPANY Construction services | $2,216,244 |
| FUNCTIONAL PATHWAYS OF TENNESSEE Therapy & rehab services | $887,861 |
| RUPPERT LANDSCAPE LLC Landscaping services | $322,250 |
| DEFFET GROUP INC Consulting services | $216,107 |
Individuals listed as contractors are left out. 30 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Broadmead totaling $16 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Broadmead's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Broadmead, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Broadmead spent in FY2025, $74.91 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Maryland
Questions people ask
How much of Broadmead's spending goes to programs?
In the fiscal year ending June 30, 2025, Broadmead reported that 74.9% of its $42.7 million in expenses went to program services, 24.6% to management and general and 0.5% to fundraising (Form 990, Part IX).
How much does Broadmead pay its top executive?
The largest total compensation Broadmead reported for one person in the fiscal year ending June 30, 2025 was $430,777, for the role of PRESIDENT/CEO (UNTIL 09/24) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Broadmead get its money?
Of $51.6 million in revenue in the fiscal year ending June 30, 2025, 0.8% came from contributions and grants and 78.6% from program service revenue (Form 990, Part VIII).
Is Broadmead a registered charity?
The IRS lists EIN 52-1056690 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601249349300045 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511339349304396 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411309349303051 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321259349301507 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211339349302816 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111199349301976 · read the filing
All filings for EIN 52-1056690: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.